﻿<!DOCTYPE html>
<html>
  <head>
    <title>自主结算</title>
    <meta http-equiv="X-UA-Compatible" content="IE=edge"/>
    <meta http-equiv="content-type" content="text/html; charset=utf-8"/>
    <meta name="apple-mobile-web-app-capable" content="yes"/>
    <link href="resources/css/jquery-ui-themes.css" type="text/css" rel="stylesheet"/>
    <link href="resources/css/axure_rp_page.css" type="text/css" rel="stylesheet"/>
    <link href="data/styles.css" type="text/css" rel="stylesheet"/>
    <link href="files/自主结算/styles.css" type="text/css" rel="stylesheet"/>
    <script src="resources/scripts/jquery-1.7.1.min.js"></script>
    <script src="resources/scripts/jquery-ui-1.8.10.custom.min.js"></script>
    <script src="resources/scripts/axure/axQuery.js"></script>
    <script src="resources/scripts/axure/globals.js"></script>
    <script src="resources/scripts/axutils.js"></script>
    <script src="resources/scripts/axure/annotation.js"></script>
    <script src="resources/scripts/axure/axQuery.std.js"></script>
    <script src="resources/scripts/axure/doc.js"></script>
    <script src="data/document.js"></script>
    <script src="resources/scripts/messagecenter.js"></script>
    <script src="resources/scripts/axure/events.js"></script>
    <script src="resources/scripts/axure/action.js"></script>
    <script src="resources/scripts/axure/expr.js"></script>
    <script src="resources/scripts/axure/geometry.js"></script>
    <script src="resources/scripts/axure/flyout.js"></script>
    <script src="resources/scripts/axure/ie.js"></script>
    <script src="resources/scripts/axure/model.js"></script>
    <script src="resources/scripts/axure/repeater.js"></script>
    <script src="resources/scripts/axure/sto.js"></script>
    <script src="resources/scripts/axure/utils.temp.js"></script>
    <script src="resources/scripts/axure/variables.js"></script>
    <script src="resources/scripts/axure/drag.js"></script>
    <script src="resources/scripts/axure/move.js"></script>
    <script src="resources/scripts/axure/visibility.js"></script>
    <script src="resources/scripts/axure/style.js"></script>
    <script src="resources/scripts/axure/adaptive.js"></script>
    <script src="resources/scripts/axure/tree.js"></script>
    <script src="resources/scripts/axure/init.temp.js"></script>
    <script src="files/自主结算/data.js"></script>
    <script src="resources/scripts/axure/legacy.js"></script>
    <script src="resources/scripts/axure/viewer.js"></script>
    <script type="text/javascript">
      $axure.utils.getTransparentGifPath = function() { return 'resources/images/transparent.gif'; };
      $axure.utils.getOtherPath = function() { return 'resources/Other.html'; };
      $axure.utils.getReloadPath = function() { return 'resources/reload.html'; };
    </script>
  </head>
  <body>
    <div id="base" class="">

      <!-- Unnamed (形状) -->
      <div id="u0" class="ax_h2">
        <img id="u0_img" class="img " src="resources/images/transparent.gif"/>
        <!-- Unnamed () -->
        <div id="u1" class="text">
          <p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">总述：</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">第三方合作商（大师、渠道推广、企业）达到</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">既定条件</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">，可</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">自行</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">向我方财务人员</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">发起</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">提现申请</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">。</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">审核通过后，财务人员自行汇款给</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">第三方银行账户。</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">详细</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">业务流程：</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">一</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">、</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">我方根据实际情况，</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">会</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">对</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">某些订单</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">进行退款操作</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">目前我们后台有关闭订单这个表，但是不能作为退款订单的依据。考虑在这个表中</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">增加操作“退款”，并</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">将已退款操作的订单</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">存放入一个新</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">表中</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">（退款表）</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">退款</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">表</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">：</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【订单ID】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【退款</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">备注</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】【退款时间】等</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">其它可能的</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">冗余字段</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">。</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">二、</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">合</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">作方发起提现申请。</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 提现</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">（结算）起始日期 = 上一次结算后一天</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 提现（结算）截止日期 = 第三方可选择</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 提现（结算）条件：扣税后（</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">个人</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">6%，企业无须）&gt;= </span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">1</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">00元，且一周内最多只能提现一次。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 提现</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">（结算）</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">金额 </span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">=</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&nbsp;</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">用户</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">正常</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">订单</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">中</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">（</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">需要</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">扣量）</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">，</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">付款时间在结算区间订单</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">金额 </span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">-</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&nbsp;</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">退款表中</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">退款时间</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">在结算区间</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">该</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">用户</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">的</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">订单</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">金额</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">（不含扣量 ）</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&nbsp;</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">三</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">、</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">生成申请记录，</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">双方</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">收到</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">消息通知</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">结算记录</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">表：【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">结算</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">人账户】【姓名】【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">申请</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">日期</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">结算起始日期</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">结算截止日期</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【总金额】【退款金额】【税点】【结算金额】【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">状态</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">四、财务审核（核对数据）</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">、打款。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 审核不通过，发送站内消息告知。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&#149; 审核通过，发送站内消息，并向对方打款。汇</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">款记录表：【结算记录ID</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【汇款存根（图）】【汇款人】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【汇款时间】</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">五、</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">当</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">合作方超过3</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">0</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">天（自然日）未提现时，</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">第</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">31天</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">系统直接为其生成</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">提现申请，此时忽略金额条件</span><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">限制。</span></p><p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">六、我方可管理合作方的银行收款账户信息</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">银行账户表：</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">用户</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">系统</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">ID】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【开户银行】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【分行/支行】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">银行用户名】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">手机号码】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【银行账号】</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">【账户性质】【状态】【创建时间】</span></p>
        </div>
      </div>
    </div>
  </body>
</html>
